Senior Internal Auditor: Risk & Process Improvement

PT Metrodata Electronics Tbk

Jakarta Barat

On-site

IDR 180,000,000 - 240,000,000

Full time

6 days ago

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Job summary

PT Metrodata Electronics Tbk in Jakarta Barat is seeking an experienced Internal Auditor to drive the audit program, coordinate schedules with departments, and ensure timely, accurate documentation. The role focuses on risk-based audit approach, identifying control weaknesses, preparing reports, and presenting findings to management for corrective actions.

The ideal candidate holds a Bachelor's in Accounting and 3+ years in internal or external audit, with strong Excel and SAP skills.

Qualifications

Bachelor's degree in Accounting or related field.
At least 3 years in internal or external audit.
Experience with process, financial, and/or compliance audits.
Familiar with internal control frameworks.
Strong English communication and reporting skills.
Proficient in Excel and SAP.

Responsibilities

Prepare and communicate the audit schedule to departments.
Lead and conduct process audits per program and schedule.
Perform risk-based audits to identify control weaknesses.
Analyze audit evidence and identify improvements.
Prepare audit reports with findings, root causes, risks/impacts, and recommendations.
Present findings to management for corrective action planning.
Monitor status of findings and management responses.
Archive working papers and reports per standards.
Ensure compliance with PSAK and internal policies.
Evaluate policies and controls and suggest improvements.
Identify fraud risks using appropriate risk analysis methods.
Perform other audit activities as directed.